U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
519-459
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1853
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ROGER
 Last Name
WUNDERLIN
P.O Box - Building and Room Number
PO BOX 459
Number and Street
125 STEPHEN P. YOKICH PKWY
City
SPRING HILL
State
TN		 ZIP Code + 4
371740459


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Timothy J StannardPRESIDENT71. SIGNED:roger m wunderlinTREASURER
Date:Mar 31, 2019Telephone Number:615-337-4225Date:Mar 31, 2019Telephone Number:931-489-3161
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 519-459
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$470,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2020
20. How many members did the labor organization have at the end of the reporting period?4,253
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 hours straight time paypermonth2.5 Hours straight Time2.5 hours straight time
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Feesminimumpermember20.00 (one-time)50.00 (one-time)
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/Aper0N/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 519-459

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $793,536$659,990
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$7,632,965$7,802,524
28. Other Assets7$19,762$22,232
29. TOTAL ASSETS $8,446,263$8,484,746

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$184,716$167,145
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$771$1,516
34. TOTAL LIABILITIES $185,487$168,661
35. NET ASSETS$8,260,776$8,316,085
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 519-459

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,216,128
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $20
39. Sale of Supplies $2,280
40. Interest $309
41. Dividends $0
42. Rents $79,911
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $9,356
48. Other Receipts14$586,436
49. TOTAL RECEIPTS $3,894,440
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$921,211
51. Political Activities and Lobbying16$77,485
52. Contributions, Gifts, and Grants17$39,074
53. General Overhead18$352,862
54. Union Administration19$283,510
55. Benefits20$2,043
56. Per Capita Tax $2,088,606
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$175,926
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $7,595
65. Direct Taxes $73,095
  
66. Subtotal $4,021,407
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$154,956  
  67b. Less Total Disbursed$161,535  
  67c. Total Withheld But Not Disbursed -$6,579
68. TOTAL DISBURSEMENTS $4,027,986
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 519-459

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 519-459

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 519-459

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 519-459

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$175,926$175,926$175,926
3 Coffee Pots$312$312$312
7 Computers$9,575$9,575$9,575
24 6 Foot Plastic Tables$1,140$1,140$1,140
Sampson Airline System with Headset$544$544$544
Alarm System 8 Doors with Sensors$1,069$1,069$1,069
14 Security Cameras$6,575$6,575$6,575
1 Data Card Printer$1,868$1,868$1,868
Sound System with microphones for Gym$1,303$1,303$1,303
2 Cabinets Gym$734$734$734
Bagless Vacuum and Shark Cordless Vacuum$509$509$509
Brother Printer Gym$415$415$415
2 Christmas Trees 7.5 Foot with lights$376$376$376
2 Superscraper Mats Front Door$500$500$500
1 Step Mill$1,800$1,800$1,800
Free Weights$3,900$3,900$3,900
2 Stairmaster Steppers$1,093$1,093$1,093
1 New Concept Rower$983$983$983
Move Strong Wall Mount Functional Training System$20,594$20,594$20,594
15 Free Motion Bikes$18,000$18,000$18,000
2 Rowers$1,900$1,900$1,900
1 Step Mill$3,895$3,895$3,895
2 Ballet Bars$500$500$500
4 Recumbent Bikes$6,000$6,000$6,000
10 Integrity Tread Mills$35,000$35,000$35,000
10 Integrity CLXS Cross Trainers$24,000$24,000$24,000
4 Strength Circuit AB Crunch, Seated Row, Curl$5,796$5,796$5,796
4Strength Circuit Leg Curl, Extension and Pulldown$5,796$5,796$5,796
2 Strenght Circuit Chest Press and Tricep Press$2,898$2,898$2,898
1 V - Squat$1,780$1,780$1,780
1 Lateral Wide Chest$1,188$1,188$1,188
1 Pro Steel DB Set 55 - 100x5 Platinum$1,502$1,502$1,502
1 Lateral Shoulder Press$1,223$1,223$1,223
1 Lateral Rowing$1,188$1,188$1,188
1 Lateral Kneeling Leg Curl$1,252$1,252$1,252
1 Lateral Incline Press Horizontal$1,188$1,188$1,188
1 Lateral High Row$1,055$1,055$1,055
1 Lateral Bench Press Horizontal$1,188$1,188$1,188
8 Foot Power Rack$1,129$1,129$1,129
1 Intek Strength Hammeertone Gray 45lb steel O Pl$3,486$3,486$3,486
1 Seated Calf Raise$661$661$661
7 Olympic Bench Weight STO$1,173$1,173$1,173
1 Squat Rack$661$661$661
2 32.5 lb Dumbell Platinum$85$85$85
2 37.5 lb Pro Steel dumbell Platinum$92$92$92
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$175,926
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 519-459

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 519-459

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      125 Stephen P. Yokich Parkway, Spring Hill TN 3717$1,388,800 $1,388,800$1,388,800
B. Buildings (give location)    
Building  1 :      125 Stephen P. Yokich Parkway, Spring Hill TN 3717$5,789,634$5,789,634$5,789,634
C. Automobiles and Other Vehicles$0$0$0
D. Office Furniture and Equipment$397,695$0$397,695$397,695
E. Other Fixed Assets$226,395$226,395$226,395
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,802,524$0$7,802,524$7,802,524
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 519-459

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $22,232
Water Deposit$50
Electric Deposit Banquet Hall$1,400
Electric Deposit Gym$5,000
Shirts (296 @9.11)$2,697
Pens (450 @ .75)$338
Can Coolers (400 @ .79)$316
Bibles (111 @ 30.00)$3,330
Watches (36 @ 75.00)$2,700
Veteran Shirts (223 @ 10.12)$2,257
Veterans Coins (594 @ 4.71)$2,798
Shirts for Staff at Hall ( 119 @ 11.31)$1,346
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 519-459

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$167,145$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $167,145$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 519-459

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 519-459

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,516
FUTA$517
SUTA$862
State Sales Taxes$137
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 519-459

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Campbell ,  Tammy  
Magna Chairperson
C		$5,587$0$1,381$0$6,968
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Clements ,  David   E
Trustee
C		$19,901$0$974$0$20,875
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		DeJean ,  Darrell   L
Vice-President
C		$9,746$0$2,118$0$11,864
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		19 %
A
B
C 		Herron ,  Michael   D
Shop Chair Gm Unit
C		$8,362$0$1,722$0$10,084
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Linck ,  Patrick   T
Ryder Chairperson
C		$2,082$0$1,180$0$3,262
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Lowe ,  Jay   S
Trustee
C		$15,100$0$522$0$15,622
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Martinez ,  Michael  
Retiree Chair
C		$14,902$0$5,665$0$20,567
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		4 %
A
B
C 		McGaw ,  Katherine   B
Chairperson Am Food
N		$2,075$0$1,271$0$3,346
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Mullins ,  Peggy   L
Recording Secretary
C		$11,608$0$1,056$0$12,664
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		Poole ,  Larry   H
Voith Chairperson
C		$2,089$0$1,359$0$3,448
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Roberts ,  Steven   M
E-Board At Large
C		$7,975$0$1,182$0$9,157
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Ryder ,  David   A
E-Board at Large
C		$2,499$0$426$0$2,925
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		39 %
A
B
C 		Shumate ,  Vicki  
Unit Chair CLI
N		$2,455$0$1,357$0$3,812
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Spare ,  David   A
Trustee
C		$13,063$0$337$0$13,400
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Spare ,  David   C
Sgt at Arms
C		$2,205$0$0$0$2,205
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Stannard ,  Timothy   J
President
C		$55,049$0$4,393$0$59,442
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Thompson ,  Ashley   L
Guide
C		$10,095$0$1,229$0$11,324
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Wunderlin ,  Roger   M
Financial Secretary
C		$95,859$0$3,198$0$99,057
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		69 %
Total Officer Disbursements$280,652$0$29,370$0$310,022
Less Deductions    $48,591
Net Disbursements    $261,431
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 519-459

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Broadnax ,  Brandon   L
Op-Tech
NA		$47,200$5,640$13,615$0$66,455
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Rodney   C
Committeeman
NA		$9,076$0$2,337$0$11,413
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Cheatham ,  Andrew   J
Retired
NA		$21,450$0$0$0$21,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dumke ,  Brian   K
Retired
NA		$29,079$76$789$0$29,944
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Kissack ,  Dani   M
NA
NA		$12,724$0$0$0$12,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LaFay ,  Paulette  
NA
NA		$52,000$6,473$14,147$0$72,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Larion ,  Laurie   E
Retiree
NA		$13,639$0$400$0$14,039
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		35 %
A
B
C 		McClung ,  Samuel   A
NA
NA		$13,442$0$0$0$13,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McKee ,  Daniel  
NA
NA		$26,600$0$5,471$0$32,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Millsap ,  Adrian   E
Organnizer
NA		$49,000$6,219$16,402$0$71,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pate ,  Catherine   L
Health & Safety
NA		$14,110$0$442$0$14,552
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		39 %
A
B
C 		Solomon Sr. ,  Kenneth  
Retiree
NA		$20,802$63$5$0$20,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Windom ,  Gregory   W
NA
NA		$29,303$0$344$0$29,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$231,568$1,606$37,011$0$270,185
I Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		3 %
Total Employee Disbursements$569,993$20,077$90,963$0$681,033
Less Deductions    $106,365
Net Disbursements    $574,668
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 519-459

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,253 
Agency Fee Payers*
Total Members/Fee Payers4,253 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members4,253Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 519-459

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$411,916
2. Named Payer Non-itemized Receipts$122,146
3. All Other Receipts$52,374
4. Total Receipts$586,436
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$8,067
3. To Officers$4,961
4. To Employees$4,277
5. All Other Disbursements$21,769
6. Total Disbursements$39,074
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$129,517
2. Named Payee Non-itemized Disbursements$196,819
3. To Officers$123,622
4. To Employees$351,951
5. All Other Disbursements$119,302
6. Total Disbursements$921,211
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$10,684
3. To Officers$16,597
4. To Employees$295,218
5. All Other Disbursements$30,363
6. Total Disbursements$352,862
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$23,842
4. To Employees$10,780
5. All Other Disbursements$42,863
6. Total Disbursements$77,485
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,746
2. Named Payee Non-itemized Disbursements$48,259
3. To Officers$141,001
4. To Employees$18,809
5. All Other Disbursements$68,695
6. Total Disbursements$283,510
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 519-459

Name and Address
(A)
ASF International EDI Payment
640 Plaza Drive Suite 300

Littleton
CO
80129
Type or Classification
(B)
Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,293
Total Non-Itemized Transactions with this Payee/Payer$41,590
Total of All Transactions with this Payee/Payer for This Schedule$192,883
Members07/20/2018$67,539
gym members07/30/2018$5,189
Memberships08/06/2018$5,029
Gym Memberships08/20/2018$5,553
memberships08/27/2018$5,269
Gym Memberships09/10/2018$5,328
Gym Memberships10/01/2018$5,139
Memberships10/10/2018$5,242
Memberships10/15/2018$5,164
Gym Memberships10/22/2018$5,078
Memberships Gym October 210/29/2018$5,176
memberships11/13/2018$5,360
memberships11/19/2018$15,394
Memberships12/03/2018$5,446
memberships12/10/2018$5,387
Name and Address
(A)
Fifth Third Bank EDI
38 Fountain Square Plaza

Cincinnati
OH
45263
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,789
Total of All Transactions with this Payee/Payer for This Schedule$17,789
Name and Address
(A)
Internal Revenue Service
Union Station
30 Pershing Road
Kansas City
MO
64108
Type or Classification
(B)
Federal Taxes
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,517
Total Non-Itemized Transactions with this Payee/Payer$762
Total of All Transactions with this Payee/Payer for This Schedule$7,279
Wages05/31/2018$6,517
Name and Address
(A)
International Union UAW
8000 East Jefferson Avenue

Detroit
MI
48214
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,686
Total Non-Itemized Transactions with this Payee/Payer$55,541
Total of All Transactions with this Payee/Payer for This Schedule$291,227
Wages01/10/2018$9,594
November Local 4201/31/2018$6,374
Wages Fica/Meca01/31/2018$13,035
Wages03/14/2018$13,035
Wages03/14/2018$13,035
Millsap wages03/28/2018$11,948
strike rebate per constit05/16/2018$52,284
Wages05/31/2018$5,431
Wages with Fica and Meca07/25/2018$11,948
Local 4208/27/2018$7,420
Millsap Lost Time and Fic09/13/2018$13,035
Lost Time09/13/2018$13,035
Wages10/02/2018$13,035
LaFay 6/27/18 thru 9/25/112/18/2018$5,163
Broadnax 6/26/18 thru 9/212/18/2018$6,037
Millsap Wages 12/16/18 th12/18/2018$13,035
LaFay Wages 12/16/18 thru12/18/2018$13,035
Wages 12/16/18 thru 3/23/12/27/2018$15,207
Name and Address
(A)
Lyons Chevrolet
861 N. Ellington Parkway

Lewisburg
TN
37091
Type or Classification
(B)
Auto Dealer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,610
Total of All Transactions with this Payee/Payer for This Schedule$5,610
Name and Address
(A)
Union Insurance Group
303 W. Erie Street

Chicago
IL
60654
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,707
Total Non-Itemized Transactions with this Payee/Payer$406
Total of All Transactions with this Payee/Payer for This Schedule$11,113
Paid Chubb Directly09/24/2018$10,707
Name and Address
(A)
United States Treasury
555 12th Street NW

Washington
DC
20004
Type or Classification
(B)
Federal Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,713
Total Non-Itemized Transactions with this Payee/Payer$448
Total of All Transactions with this Payee/Payer for This Schedule$8,161
Federal taxes overpayment04/19/2018$7,713
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 519-459

Name and Address
(A)
A - Z Office Resourse Inc.
P.O. Box 1317

Columbia
TN
38402
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,298
Total of All Transactions with this Payee/Payer for This Schedule$6,298
Name and Address
(A)
ABN Consulting Inc
1409 Caroline Court

Columbia
TN
38401
Type or Classification
(B)
Lighting Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,038
Total of All Transactions with this Payee/Payer for This Schedule$6,038
Name and Address
(A)
Atmos Energy
P.O. Box 790311

St. Louis
MO
63179-0311
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,818
Total of All Transactions with this Payee/Payer for This Schedule$9,818
Name and Address
(A)
Bilmar Beach Resort
10650 Gulf Blvd.

Treasure Island
FL
33706
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,034
Total of All Transactions with this Payee/Payer for This Schedule$5,034
Name and Address
(A)
C.P.W.S.
P.O. Box 379

Columbia
TN
38402-0379
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$42,103
Total of All Transactions with this Payee/Payer for This Schedule$48,203
Deposit Gyms Side03/08/2018$6,100
Name and Address
(A)
CHUBB
PO Box 382001

Pittsburgh
PA
15250-8001
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,779
Yearly coverage05/10/2018$6,779
Name and Address
(A)
City Of Spring Hill
P.O. Box 789

Spring Hill
TN
37174
Type or Classification
(B)
City Goverment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,884
Total of All Transactions with this Payee/Payer for This Schedule$5,884
Name and Address
(A)
Computers Unlimited
112 Acorn Place

Spring Hill
TN
37174
Type or Classification
(B)
Computer Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,198
Total of All Transactions with this Payee/Payer for This Schedule$6,198
Name and Address
(A)
Corky's Ribs & Bbq
100 Franklin Rd

Brentwood
TN
37027
Type or Classification
(B)
Food Catering Inc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,088
Total Non-Itemized Transactions with this Payee/Payer$3,824
Total of All Transactions with this Payee/Payer for This Schedule$10,912
Dinner12/11/2018$7,088
Name and Address
(A)
Delta Airlines Inc.
PO Box 20706

Atlanta
GA
30320-6001
Type or Classification
(B)
Airline Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,213
Total of All Transactions with this Payee/Payer for This Schedule$8,213
Name and Address
(A)
Detroit Marriott At The Renaissance Center
400 Renaissance Dr

Detroit
MI
48243
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,729
Total of All Transactions with this Payee/Payer for This Schedule$5,729
Name and Address
(A)
Earthlink Business 1058
Box 2252

Birmingham
AL
35246-1058
Type or Classification
(B)
Phone service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,336
Total of All Transactions with this Payee/Payer for This Schedule$5,336
Name and Address
(A)
Gate House - Daily Herald
P.O. Box 32029

Lakeland
FL
33802
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,142
Total of All Transactions with this Payee/Payer for This Schedule$9,142
Name and Address
(A)
Greektown Casino Hotel
555 E. LaFayette Blvd

Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,911
Total Non-Itemized Transactions with this Payee/Payer$799
Total of All Transactions with this Payee/Payer for This Schedule$10,710
Rooms for 15 people05/14/2018$9,911
Name and Address
(A)
Home Depot Credit Services
P.O. Box 78047

Phoenix
AZ
85062-8047
Type or Classification
(B)
Business And Home Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,327
Total of All Transactions with this Payee/Payer for This Schedule$11,327
Name and Address
(A)
Huntly Gordon PLLC
P.O. Box 461

Thompsons Station
TN
37179
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,400
Total Non-Itemized Transactions with this Payee/Payer$395
Total of All Transactions with this Payee/Payer for This Schedule$13,795
Fees for Gym02/13/2018$5,400
Gym Banquet Hall and othe12/02/2018$8,000
Name and Address
(A)
Impressions Specialty Adv
8914 Telegraph Rd

Taylor
MI
48180
Type or Classification
(B)
Clothing Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,360
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$6,710
510 Shirts10/25/2018$5,360
Name and Address
(A)
International Union UAW
8000 East Jefferson Avenue

Detroit
MI
48214
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,172
Total of All Transactions with this Payee/Payer for This Schedule$5,172
Name and Address
(A)
J & D Service Company Inc.
P.O. Box 290219

Nashville
TN
37229
Type or Classification
(B)
Contract Maint.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,792
Total Non-Itemized Transactions with this Payee/Payer$30,808
Total of All Transactions with this Payee/Payer for This Schedule$38,600
gym floor installation04/16/2018$7,792
Name and Address
(A)
Praters Athletic Flooring
PO Box 9283
2712 8th Ave
Chattanooga
TN
37407
Type or Classification
(B)
Gym Flooring Refinish
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,945
Finish Basketball Floor02/01/2018$7,945
Name and Address
(A)
Region 8 Uaw Exchange Account
151 Maddox-Simpson Pkwy.

Lebanon
TN
37090-5345
Type or Classification
(B)
Regional Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,560
Total Non-Itemized Transactions with this Payee/Payer$17,075
Total of All Transactions with this Payee/Payer for This Schedule$25,635
Registration 13 members07/12/2018$8,560
Name and Address
(A)
Sirata Beach Resort
5300 Gulf Blvd.

St. Petersburg Beach
TN
33706
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,463
Rooms (16)05/01/2018$7,463
Name and Address
(A)
Southwest Airlines
PO Box 36647-1cr

Dallas
TX
75235
Type or Classification
(B)
Air Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,718
Total of All Transactions with this Payee/Payer for This Schedule$12,718
Name and Address
(A)
Space Walk of Middle Tennessee
1527 Sarah Court

Murfreesboro
TN
37129
Type or Classification
(B)
Inflatable Rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,603
Total Non-Itemized Transactions with this Payee/Payer$475
Total of All Transactions with this Payee/Payer for This Schedule$9,078
Inflatables for children10/09/2018$8,603
Name and Address
(A)
Specialty Coatings
PO Box 680425

Franklin
TN
37068-0425
Type or Classification
(B)
Floor Contractors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,717
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,717
Floor around Gym01/23/2018$13,717
Name and Address
(A)
The Crossings Golf Course
750 Riverview Drive

Franklin
TN
37064
Type or Classification
(B)
Golf Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,620
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Tournament on 8/12/201808/12/2018$5,620
Name and Address
(A)
Union Insurance Group
303 W. Erie Street

Chicago
IL
60654
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,179
Total Non-Itemized Transactions with this Payee/Payer$2,583
Total of All Transactions with this Payee/Payer for This Schedule$23,762
Liability Leaders insuran03/28/2018$10,472
Union Mis Representation08/08/2018$10,707
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 519-459

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 519-459

Name and Address
(A)
United Memorial Bible Service Inc.
P.O. Box 269

Gastonia
NC
28053
Type or Classification
(B)
Bible Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,067
Total of All Transactions with this Payee/Payer for This Schedule$8,067
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 519-459

Name and Address
(A)
American Time
1600 N. Clinton Avenue

Rochester
NY
14621
Type or Classification
(B)
Watch Manufaturer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,253
Total of All Transactions with this Payee/Payer for This Schedule$5,253
Name and Address
(A)
Charter Communications
P.O. Box 742613

Cincinnati
OH
45274
Type or Classification
(B)
Cable And Internet Compan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,431
Total of All Transactions with this Payee/Payer for This Schedule$5,431
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 519-459

Name and Address
(A)
C.P.W.S.
P.O. Box 379

Columbia
TN
38402-0379
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,706
Total of All Transactions with this Payee/Payer for This Schedule$23,706
Name and Address
(A)
Home Depot Credit Services
P.O. Box 78047

Phoenix
AZ
85062-8047
Type or Classification
(B)
Business And Home Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,570
Total of All Transactions with this Payee/Payer for This Schedule$5,570
Name and Address
(A)
J & D Service Company Inc.
P.O. Box 290219

Nashville
TN
37229
Type or Classification
(B)
Contract Maint.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,983
Total of All Transactions with this Payee/Payer for This Schedule$18,983
Name and Address
(A)
Specialty Coatings
PO Box 680425

Franklin
TN
37068-0425
Type or Classification
(B)
Floor Contractors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,746
Floor around Gym01/23/2018$6,746
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 519-459

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,043
Medical Fees - OtherRyder System$2,043
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 519-459


Question 10: Item 10:UAW Local 1853 building is located at 125 Stephen P. Yokich Parkway, Spring Hill, Tennessee 37174.Operations of the Building Corporation are handled through the books and records of the Local Union and therefore included in this report.

Question 11(b):

Question 11(b): : : Item 11b: UAW Local 1853 building is located at 125 Stephen P. Yokich Parkway, Spring Hill Tennessee 37174. Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Question 15: Item 15: The following items were given away per membership approval: 779 T-Shirts to new members (799 @ $9.11) Total of $7097, 833 Can Coolers to new members (1055 @ $$0.79) Total of $833, 1545 Pens to new members (1545 @ $0.75) Total of $1159, 69 Watches to Retirees (69 @ $75.00) Total of $5175, 241 Bibles for Deceased members of families (241 @ $31.00) Total of $7471.00, 59 T-Shirts for Volunteers to Children's Christmas Party (59 @ $10.60) Total of $625.00, 25 T-Shirts to Workers at the Union Hall (25 @ 11.31) Total $283.00, 6 Veterans Coins (6 @ $4.71) Total $28.00. The following items were disposed of: 24 six foot folding tables (24 @ $49.00) Total $1176, 4 Red chairs (4 @ $25.00) Total $100.00, 2 Lap Top Computers Total of $1350 and 2 Computers Total of $2000.

Statement A,

Cash Begin Total: Beginning balance $786,133 increased by $7403 to account for voids from a previous period.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13 Anyone who ha applied and been accepted for membership is a regular members. Regular members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)